Ralph Lauren Senior Financial Operations Analyst, Sales Audit

Ralph Lauren; India; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Ralph Lauren is seeking a North America Sales Audit Analyst in India, responsible for the controllership and financial close process. The role involves ensuring timely flow of financial information and supporting analytics.

Ideal candidates have 5+ years of accounting experience, problem-solving skills, and familiarity with the retail e-commerce industry. Proficiency in SAP S4 HANA or SAP ECC is a plus.

Qualifications

• 5+ years of experience in accounting.
• Ability to operate independently within a complex matrix environment.
• Retail - Ecommerce/apparel industry experience.

Responsibilities

• Ensure daily ECOM files are reconciled in ReconNet.
• Assist in month-end financial close.
• Confirm the accuracy of reconciliations.

Skills

Accounting expertise

Problem-solving attitude

Time management

Experience in retail ecommerce

Tools

SAP S4 HANA

SAP ECC

Job description

Position Overview

• The North America Sales Audit Analyst is a key resource in the controllership and financial close process each month.
• This position assists in the analytics that support key business decisions.
• The analyst works to provide the seamless, accurate, and timely flow of financial information.
• This position works in shift hours to support North America business needs.

Essential Duties & Responsibilities

• Ensure that all daily ECOM files are received from processors and reconciled in ReconNet
• Assist in month-end financial close, including journal entry analysis and preparation
• Provide value added analytics that help the company continue to move forward
• Sarbanes-Oxley compliance
• Assist with gift card related reconciliations and reporting on an as needed basis
• Confirm the accuracy of reconciliations completed through ReconNet
• Maintain aging reports and research aged items in a timely manner
• Bank and balance sheet reconciliations
• Ad hoc analysis
• Assist retail operations for customer support.

Experience, Skills & Knowledge

• 5+ years of experience in accounting
• Results orientated, resourceful and problem‑solving attitude
• Retail - Ecommerce / apparel industry experience
• Ability to operate independently within a complex matrix environment, exercising sound judgment in balancing commercial priorities with financial control
• Excellent time management, prioritization and organizational skills
• Experience in SAP S4 HANA, SAP ECC is a plus.